WoodController
Jan. 2019 - Jun. 2021Sheridan, WyomingGuided financial decisions by establishing, monitoring, and enforcing policies and procedures. Protected assets by establishing, monitoring, and enforcing internal controls. Monitored and confirmed financial condition by conducting audits; providing information to external auditors. Prepared budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans. Achieved budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. Provided status of financial condition by collecting, interpreting, and reporting financial data. Prepared special reports by collecting, analyzing, and summarizing information and trends. Maintained financial staff by recruiting, selecting, orienting, and training employees. Maintained financial staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results. Maintained professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Protected operations by keeping financial information and plans confidential. Contributed to team effort by accomplishing related results as needed. Prepared month-end financial statements with closings to include quarter-end and year-end Ensured financial statements are accurate in accordance with GAAP and compliance to internal policies Prepared journal entries and balance sheet reconciliations Interfaced with all levels of management in various departments for approvals Assisted in external and internal audits Instrumental in guiding and developing process and procedures for the business unit not relative to other company units Financial Software (Oracle R12 financial application experience)